Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,083
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,952
Offices, Occupancy & IT
58%
Depreciation
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,000
$108,000
+0%
Membership Dues
$0
$0
-
Investments
$216
$83
-62%
Other
$0
$0
-
Total Revenues
$108,216
$108,083
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,236
$102,305
+461%
Interest
$0
$0
-
Depreciation
$87,210
$74,647
-14%
Other
-$90,393
$0
-100%
Total Expenses
$15,053
$176,952
+1076%
Net income
2023
2024
Change
Net income
+$93,163
-$68,869
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178
$163,506
+13780%
Admin
$13,875
$13,446
-3%
Fundraising
$0
$0
-
Total Expenses
$15,053
$176,952
+1076%